- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- Kedrion Biopharma (Melville, NY)
- …the site to ensure compliance with local and global regulatory agency requirements, internal company standards and current industry practices . The focus of the ... Specialist role is to identify or create industry's best practices and implement these within the framework of existing...5 Validation Life Cycle + Perform all aspects of Quality Systems Management processes such as System Impact Evaluation,… more
- University of Rochester (Rochester, NY)
- …facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. Audit findings are reported ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Possess an extensive… more
- Amazon (Maspeth, NY)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to ... Associates are trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of the trainer), and… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- Independent Health (Buffalo, NY)
- …guidance, evidence, and response for audits conducted internally and externally by Internal Audit , clients, and regulators. Ensure timely and accurate fulfilment ... in executing our enterprise-wide cyber security risk assessment and fulfillment of internal and external audit , regulatory, and client requests for inquiry… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... recommendations on return preparation and tax savings opportunities, focusing on accuracy, quality and client service because together is how we succeed. From day… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …creates comprehensive strategic proposals based on in-depth research of best practice initiatives, leveraging both internal and external resources available, ... high quality , timely customer solutions. + Consults with key internal stakeholders including medical directors, operational and strategic leadership, SMEs, and… more
- CBRE (New York, NY)
- …coordination of audit schedules, review of deliverables, and resolution of audit findings. + Maintain and enhance internal controls, ensuring compliance with ... by accounting staff. + Ensure compliance with GAAP, FASB standards, and internal policies across all reporting activities. + Oversee the end-to-end financial… more
- CenterWell (Albany, NY)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
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